Documentation - Concur Invoice - Professional Edition SAP logo

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DOC - PDF DOC - PDF
Invoice Setup Guides Revised Format
Account Codes Jul 13 2012 DOC - PDF
Allocations May 21 2020 DOC - PDF
Attendees Jun 20 2019 DOC - PDF
Audit Rules Sep 28 2020 DOC - PDF
Audit Rules (Validation Rules) Jul 19 2013 DOC - PDF
Budget (Shared) May 13 2022 DOC - PDF
Capture Processing (Client-Managed) Jul 28 2022 DOC - PDF
Cognos Settings – see Reporting Configuration    
Concept Fields for Analysis/Intelligence (Shared) Sep 21 2015 DOC - PDF
Change Log Apr 20 2012 DOC - PDF
Data Retention (Shared) May 25 2022 DOC - PDF
Delegate Configuration Nov 14 2019 DOC - PDF
Email Reminders Aug 17 2019 DOC - PDF
Exceptions Apr 20 2012 DOC - PDF
Expense Types Mar 20 2021 DOC - PDF
Feature Hierarchies (Shared) Feb 28 2018 DOC - PDF

Financial Integration Service (Shared)

Dec 2 2020 DOC - PDF
Forms and Fields Jan 13 2021 DOC - PDF
Group Configurations Apr 22 2022 DOC - PDF
Group Configurations for Employees (Shared) Apr 22 2022 DOC - PDF
Image Handling – Digital Tax Invoice (includes CFDi) Sep 22 2021 DOC - PDF
Image Handling – Scan Configuration Mar 13 2015 DOC - PDF
Image Handling – Uploaded and Emailed Images (includes e-Bunsho Timestamp) Nov 1 2022 DOC - PDF
Imaging Settings (Shared) Nov 1 2022 DOC - PDF
Invoice Provider ACH Payments Jan 20 2022 DOC - PDF
Invoice Pay Nov 18 2022 DOC - PDF
Invoice Settings Jun 14 2019 DOC - PDF
Ledgers Jul 13 2012 DOC - PDF
List Management (Shared) Oct 1 2022 DOC - PDF
Localization (Shared) Oct 12 2018 DOC - PDF
Locations (Shared) Aug 18 2022 DOC - PDF
Policies Jun 8 2019 DOC - PDF
Printed Invoice Configuration Nov 1 2022 DOC - PDF
Purchase Order Matching Apr 13 2019 DOC - PDF
Purchase Request & Purchase Order Apr 10 2020 DOC - PDF
Receipt Confirmation Oct 16 2015 DOC - PDF
Reporting Configuration (Shared) Apr 13 2019 DOC - PDF
Role Builder (Shared) Mar 18 2011 DOC - PDF
Single Sign-On Overview (Shared) Nov 14 2020 DOC - PDF
Single Sign-On (Shared) Jun 21 2022 DOC - PDF
Tax Authority Aug 27 2021 DOC - PDF
Tax Validation (previously called Tax Administration) Jul 10 2015 DOC - PDF
Test User (Shared) Oct 1 2022 DOC - PDF
Training Administration (Shared) Mar 19 2021 DOC - PDF
Validations (Shared) Aug 10 2020 DOC - PDF
Valued Added Tax (VAT) Aug 20 2022 DOC - PDF
Vendor Management Lifecycle Nov 1 2022 DOC - PDF
Workflow – Authorized Approvers Feb 24 2020 DOC - PDF
Workflow – Cost Object Approval Mar 7 2022 DOC - PDF
Workflow – Email Notifications Aug 17 2019 DOC - PDF
Workflow – General Information Oct 19, 2020 DOC - PDF
Invoice User Guides Revised Format
App Center Admin (Shared) Jul 15 2022 DOC - PDF
Attendee Admin (Shared) Mar 7 2022 DOC - PDF
Budget Adjustments Import (Shared) Jan 16 2021 DOC - PDF
Budget Item Import (Shared) Jun 14 2022 DOC - PDF
Capture Processing (Client-Managed) Jul 28 2022 DOC - PDF
Capture Processing - Dual Support Jul 28 2022 DOC - PDF
Company Info (Shared) Aug 10 2019 DOC - PDF
Company Locations Apr 14 2018 DOC - PDF
Data Retention (Shared) Apr 29 2022 DOC - PDF
Expense Type Import Mar 20 2021 DOC - PDF
File Transfer for Customers and Vendors (Shared) Oct 14 2022 DOC - PDF
Hierarchy Mappings Import Jan 16 2015 DOC - PDF
Import Distributions Apr 13 2019 DOC - PDF
Import/Extract Administrator (Shared) Aug 29 2019 DOC - PDF
Import/Extract Monitor (Shared) Aug 14 2020 DOC - PDF
Invoice AP Jun 18 2022 DOC - PDF
Invoice Pay Aug 20 2022 DOC - PDF
Processor Nov 1 2022 DOC - PDF
Payment Request Confirmation Import Apr 13 2019 DOC - PDF
Image Handling – Process Images Apr 13 2019 DOC - PDF
Proxy Logon Dec 17 2019 DOC - PDF
Purchase Order Matching Oct 4 2019 DOC - PDF
Purchase Request & Purchase Order Dec 2 2021 DOC - PDF
Routing Configuration Sep 20 2013 DOC - PDF
User Administration (Shared) Nov 28 2022 DOC - PDF
User Import (Shared) May 16 2020 DOC - PDF
Vendor Employee Access Apr 13 2019 DOC - PDF
Vendor Employee Access Import Apr 13 2019 DOC - PDF
Vendor Banking Import Nov 4 2022 DOC - PDF
Vendor Import Nov 10 2022 DOC - PDF
Vendor Manager Oct 25 2022 DOC - PDF
Invoice Import/Extract Specifications Revised Format
Imports (Assisted: scheduled in coordination with SAP Concur -or- On-demand: whenever required)
Approved Vendor Import, Ver 1 (Retired) (Assisted) Aug 27 2019 DOC - PDF
Approved Vendor Import, Ver 2 (Retired) (Assisted) Aug 27 2019 DOC - PDF
Approved Vendor Import, Ver 3 (Current) (Assisted) Nov 10 2022 DOC - PDF
Approved Vendor Import - Country Code List Jan 8 2019 DOC - PDF
Attendee Import, Ver 2 (Current) (Shared) (Assisted) Sep 28 2021 DOC - PDF
Budget Adjustments Import (Shared) (On-demand) Jun 16 2018 DOC - PDF
Budget Item Import (Shared) (On-demand) Aug 7 2018 DOC - PDF
Employee Import (Shared) (Assisted) Nov 1 2022 DOC - PDF
Exchange Rate Import (Shared) (Assisted) Aug 27 2019 DOC - PDF
List Import (Shared) (Assisted) Apr 29 2022 DOC - PDF

Locations Import, Ver 1 (Retired) (Shared) (Assisted)

Aug 27 2019 DOC - PDF

Locations Import, Ver 2 (Current) (Shared) (Assisted)

Feb 14 2022 DOC - PDF
Payment Request Confirmation Import, Ver 2 (Current) (Assisted) Aug 27 2019 DOC - PDF
Payment Request Import, Ver 2 (Current) (Assisted) Jun 2 2021 DOC - PDF
Purchase Order Import (Assisted) Aug 27 2019 DOC - PDF
Purchase Order Receipt Import, Ver 2 (Quantity Receipt for Three-Way Match) (Assisted) Aug 27 2019 DOC - PDF
Purchase Order and Purchase Order Receipt Import Now (On-Demand) Mar 23 2021 DOC - PDF
Routing Configuration Hierarchy Import (Assisted) Aug 27 2019 DOC - PDF
Validation Table Import (Shared) (Assisted) Aug 27 2019 DOC - PDF
Extracts
Attendee Extract (Assisted) Aug 27 2019 DOC - PDF
Employee Requested Vendor Extract (Assisted) Aug 27 2019 DOC - PDF
Payment Confirmation Extract (Assisted) Jun 18 2022  DOC - PDF
Payment Request Accounting Extract, Ver 1 (Retired) (Assisted) Aug 27 2019 DOC - PDF
Payment Request Accounting Extract, Ver 2 (Current) (Assisted) Aug 27 2019 DOC - PDF
Positive Pay Extract (Assisted) Aug 27 2019 DOC - PDF
Purchase Order Extract (Assisted) Mar 10 2021 DOC - PDF
Purchase Order Receipt Extract (Assisted) Aug 27 2019 DOC - PDF